Where Used List (Class) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
CL_MMPUR_UI_FINDSUPPLIER Method: GET_REQUISITION
|
Source Determination | ||||
| 2 |
CL_MMPUR_UI_FORECAST_ANALYSIS Method: GET_PR_DOCUMENTS
|
Texts | ||||
| 3 | CL_MMPUR_UI_FORECAST_ANALYSIS | Texts | ||||
| 4 |
CL_MMPUR_UI_MAVERICK Method: GET_DOCUMENTS
|
Model Class for Maverick Buying Analysis | ||||
| 5 | CL_MMPUR_UI_MAVERICK | Model Class for Maverick Buying Analysis | ||||
| 6 |
CL_MMPUR_UI_PRICECOND Method: GET_DOCUMENT
|
Pricing Conditions | ||||
| 7 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_PO_DATA
|
purchase document retriever | ||||
| 8 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_OA_DATA
|
purchase document retriever | ||||
| 9 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_OVDLV
|
purchase document retriever | ||||
| 10 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_EXC_DATA_TBCNF
|
purchase document retriever | ||||
| 11 |
CL_MMPUR_UI_PUROBJ_RETRIEVER Method: GET_RFQ_DATA
|
purchase document retriever | ||||
| 12 |
CL_MMPUR_UI_RELEASEDOC Method: GET_RELEASED_DOCUMENTS
|
Model Class for Contract Release Order | ||||
| 13 |
CL_MMPUR_UI_RELEASEDOC Method: PROCESS_SELECTION
|
Model Class for Contract Release Order | ||||
| 14 |
CL_MMPUR_UI_SOS Method: GET_CON_BY_VENDOR
|
Sources of Supply | ||||
| 15 |
CL_MMPUR_UI_SOS Method: GET_SOS_BY_SERVICE
|
Sources of Supply | ||||
| 16 |
CL_MMPUR_UI_SOS Method: GET_NAMES_SOS_MAT
|
Sources of Supply | ||||
| 17 |
CL_MMSRV_NA_SERVICE_SEL Method: IF_MMSRV_NODE_ACCESS~ACTION
|
service selection | ||||
| 18 |
CL_MMSRV_NA_SER_COPY Method: READ_MSS
|
Node access class for Copy Service | ||||
| 19 |
CL_MMSRV_UI_FD_CNTRCT_LIMIT_PO Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for PO Contract limits | ||||
| 20 |
CL_MMSRV_UI_FD_CONTRACT_LIMITS Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for PRContract limit | ||||
| 21 |
CL_MMSRV_UI_FD_LIMITS_PO Method: DELETE_LIMITS
|
Feeder class for PO limit | ||||
| 22 |
CL_MMSRV_UI_FD_SERVICE_SEL Method: /PLMU/IF_FRW_G_OVS~HANDLE_PHASE_2
|
Feeder class for service selection | ||||
| 23 |
CL_MMSRV_UI_SP Method: GET_PO_HEADER_DATA
|
Model Class for Service Package Details | ||||
| 24 |
CL_MMSRV_UI_SP Method: GET_SERVICE_PACKAGE_DATA
|
Model Class for Service Package Details | ||||
| 25 |
CL_MMSRV_UI_SP Method: GET_CONTRACT_LIMIT_DATA
|
Model Class for Service Package Details | ||||
| 26 |
CL_MMSRV_UI_SP Method: GET_LIMIT_DATA
|
Model Class for Service Package Details | ||||
| 27 |
CL_MM_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
Set Commodity Relevance | ||||
| 28 |
CL_MM_CTR_COMMODITY_RELEVANCY Method: IF_RELEVANCE_DETERMINATION~DETERMINE_ITEM_RELEVANCY
|
CL_MM_CTR_COMMODITY_RELEVANCY | ||||
| 29 |
CL_MM_IM_03_UM Method: GET_DETAILS
|
Inv. Management Revaluations | ||||
| 30 |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO_WEORA
|
Class for SIT | ||||
| 31 |
CL_MM_IM_SIT_INFO Method: GET_SIT_INFO
|
Class for SIT | ||||
| 32 |
CL_MM_POWL_IM_PROCESS Method: MATDOC_DATA_GET
|
Material Document Process | ||||
| 33 |
CL_MM_POWL_IM_RECEIVE Method: AUTHORITY_CHECK_POS
|
Material Document Entry | ||||
| 34 |
CL_MM_POWL_IM_RECEIVE Method: PO_DATA_GET
|
Material Document Entry | ||||
| 35 |
CL_MM_POWL_IV_RECEIVE Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Invoice document create | ||||
| 36 | CL_MM_POWL_IV_RECEIVE | Invoice document create | ||||
| 37 |
CL_MM_POWL_IV_RECEIVE Method: AUTHORITY_CHECK_POS
|
Invoice document create | ||||
| 38 |
CL_MM_POWL_IV_RECEIVE Method: PO_DATA_GET
|
Invoice document create | ||||
| 39 |
CL_MM_POWL_SES_RECEIVE Method: AUTHORITY_CHECK_POS
|
Service Entry sheet receive | ||||
| 40 |
CL_MM_POWL_SES_RECEIVE Method: PO_DATA_GET
|
Service Entry sheet receive | ||||
| 41 |
CL_MM_POWL_SRV_SES Method: IF_POWL_FEEDER~HANDLE_ACTION
|
Service entry sheet document | ||||
| 42 | CL_MM_PUR_BWEXTRACT | Purchasing data extract class | ||||
| 43 |
CL_MM_PUR_BWEXTRACT Method: GET_CGR_SGR_SCN
|
Purchasing data extract class | ||||
| 44 |
CL_MM_PUR_BWEXTRACT Method: READ_BEFORE_IMAGE
|
Purchasing data extract class | ||||
| 45 |
CL_MM_PUR_BWEXTRACT Method: READ_PURDATA_USING_SELECTION
|
Purchasing data extract class | ||||
| 46 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_FROM_PERS_DOC
|
MM integration within TRM | ||||
| 47 |
CL_MM_TRM_CTY_INTEGRATION Method: CALCULATE_PRICE_MM
|
MM integration within TRM | ||||
| 48 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_GR_EXPOS_STAT_UPD_IV
|
MM integration within TRM | ||||
| 49 | CL_MM_TRM_CTY_INTEGRATION | MM integration within TRM | ||||
| 50 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE
|
MM integration within TRM | ||||
| 51 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR_PO
|
MM integration within TRM | ||||
| 52 |
CL_MM_TRM_CTY_INTEGRATION Method: PREPARE_EXPOSURE_CTR
|
MM integration within TRM | ||||
| 53 |
CL_MRM_COMMITMENTS Method: FILL_EKBES
|
Bundles Functionality for Commitment Update | ||||
| 54 |
CL_MRM_COMMITMENTS Method: FILL_BEKPO
|
Bundles Functionality for Commitment Update | ||||
| 55 |
CL_MRM_COMMITMENTS Method: FILL_EKPO
|
Bundles Functionality for Commitment Update | ||||
| 56 | CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ||||
| 57 | CL_MRM_COMMITMENTS | Bundles Functionality for Commitment Update | ||||
| 58 |
CL_MRM_FINAL_INVOICE_IND Method: IF_EX_MRM_GLOBAL_ITM_CHECK_IBS~CHECK_ITEM
|
Check final invoice indicator | ||||
| 59 | CL_MRM_MAA_FF | Handling of FinalFlag at Account Assignment Level | ||||
| 60 |
CL_MRM_PRICING_CALL_CPE Method: IF_MRM_PRICING_CALL~PRICING_ITEM
|
Pricing Call CPE | ||||
| 61 |
CL_MRM_PRICING_UTILITY Method: GET_DATA_FOR_PRICING_CALL
|
Help Class Pricing in Invoice Verification | ||||
| 62 | CL_MRM_PRICING_UTILITY | Help Class Pricing in Invoice Verification | ||||
| 63 | CL_MRM_TM_SERVICES | TM in Invoice Verification | ||||
| 64 |
CL_MRM_TM_SERVICES Method: TRANSLATE_HEADER_MSG
|
TM in Invoice Verification | ||||
| 65 |
CL_MRM_TM_SERVICES Method: MAP_BAPI_DATA
|
TM in Invoice Verification | ||||
| 66 |
CL_MRP_COCKPIT Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 67 |
CL_MSR_LFE Method: CREATE_IV_FOR_PO
|
Logistical follow-up execution in multistep returns | ||||
| 68 |
CL_MSR_LFE Method: SET_PO_INPUT_ITEM
|
Logistical follow-up execution in multistep returns | ||||
| 69 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_IV~VERIFY
|
Application controller for multistep returns | ||||
| 70 |
CL_MSR_TRC_CONTROLLER Method: IF_MSR_TRC_PO~VERIFY
|
Application controller for multistep returns | ||||
| 71 |
CL_MSR_TRC_DB Method: GET_ALL_IBDLV_ITEMS_FOR_PO
|
Access to tracking data for multistep returns | ||||
| 72 |
CL_MSR_TRC_HELPER Method: SET_CONSIGNMENT_FOR_RSTO_GR
|
Helper class for multistep returns tracking | ||||
| 73 |
CL_MSR_TRC_HELPER Method: GET_RETURN_REASON_FROM_RSTO
|
Helper class for multistep returns tracking | ||||
| 74 |
CL_MSR_TRC_SELECT Method: IBDLV_FOR_IRD
|
Select returns documents from application and tracking data | ||||
| 75 |
CL_MSR_TRC_SELECT Method: BILL_ALLOWED_FOR_DLV
|
Select returns documents from application and tracking data | ||||
| 76 |
CL_MSR_TRC_SELECT Method: DETAIL_FOR_BILL_RSTO
|
Select returns documents from application and tracking data | ||||
| 77 |
CL_MSR_TRC_UI Method: FILL_ITEM_OUTTAB
|
Multistep returns - tracking UI | ||||
| 78 |
CL_MSR_TRC_UI Method: FILL_DETAIL_OUTTAB
|
Multistep returns - tracking UI | ||||
| 79 |
CL_MSR_VRM_DATA Method: GET_RPO_FROM_DB
|
Data provider class for replacement material hadling | ||||
| 80 |
CL_MSR_VRM_DATA Method: GET_TREE_DOCUMENTS_RPO
|
Data provider class for replacement material hadling | ||||
| 81 |
CL_MSR_VRM_DATA Method: CREATE_ALV_LINE
|
Data provider class for replacement material hadling | ||||
| 82 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_PO
|
Confirmed date/qty change after material rescheduling run | ||||
| 83 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: CHECK_AUTHORITY_PUR_SA
|
Confirmed date/qty change after material rescheduling run | ||||
| 84 |
CL_O2C_POWL_SLS_CONF_CHANGED Method: IF_POWL_FEEDER~GET_OBJECTS
|
Confirmed date/qty change after material rescheduling run | ||||
| 85 | CL_O2C_POWL_SLS_PUR | POWL Class for the Individual Purchasing Document | ||||
| 86 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES
|
Model Class to retrieve data for the WD detail component | ||||
| 87 | CL_O2C_SLS_PUR_CHANGE_MODEL | Model Class to retrieve data for the WD detail component | ||||
| 88 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ADDITIONAL_DATA
|
Model Class to retrieve data for the WD detail component | ||||
| 89 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_OBJECT_IND_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 90 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_GR
|
Model Class to retrieve data for the WD detail component | ||||
| 91 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_PO_SCHED_LINES
|
Model Class to retrieve data for the WD detail component | ||||
| 92 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO_ITEM
|
Model Class to retrieve data for the WD detail component | ||||
| 93 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: GET_ITEM_VND_CONF
|
Model Class to retrieve data for the WD detail component | ||||
| 94 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_DIFFERENCES_ITEM
|
Model Class to retrieve data for the WD detail component | ||||
| 95 |
CL_O2C_SLS_PUR_CHANGE_MODEL Method: CHECK_AUTHORITY_PUR_PO
|
Model Class to retrieve data for the WD detail component | ||||
| 96 |
CL_OIJ_DOC_CONSUMPTION Method: IF_EX_OIJ_DOC_CONSUMPTION~ORDER_GIGR_CONSUMPTION
|
CL_OIJ_DOC_CONSUMPTION | ||||
| 97 |
CL_OIJ_DOC_CONSUMPTION Method: IF_EX_OIJ_DOC_CONSUMPTION~CONTRACT_CONSUMPTION
|
CL_OIJ_DOC_CONSUMPTION | ||||
| 98 |
CL_OPS_SE_SMT_TRANSFORMATION Method: EXPORT_EBELP_NAME
|
SMT Transformations | ||||
| 99 |
CL_PM_SIDEPANEL_PURCHASEORDER Method: IF_EX_BSSP_API_READ_INT~READ_DATA
|
Class for BAdI Implementation EAM_SIDEPANEL_PO_TO_ORDER | ||||
| 100 |
CL_PO_ACCOUNTING_HANDLE_FM_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
|
Purchasing Document Account Assignment | ||||
| 101 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_ACCOUNTING_MODEL_MM~SEND_TO_COBL_AT_PBO
|
Purchasing Document Account Assignment | ||||
| 102 |
CL_PO_ACCOUNTING_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Purchasing Document Account Assignment | ||||
| 103 |
CL_PO_ACCOUNTING_HANDLE_MM Method: GET_DATA
|
Purchasing Document Account Assignment | ||||
| 104 |
CL_PO_HEADER_HANDLE_MM Method: COPY_SERVICES
|
Handle of a Purchasing Document | ||||
| 105 |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~DELETE_TEXT
|
Handle of a Purchasing Document | ||||
| 106 |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~SET_TEXT
|
Handle of a Purchasing Document | ||||
| 107 |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~GET_TEXT
|
Handle of a Purchasing Document | ||||
| 108 |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~EDIT_TEXT
|
Handle of a Purchasing Document | ||||
| 109 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 110 |
CL_PO_HEADER_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Handle of a Purchasing Document | ||||
| 111 |
CL_PO_HEADER_HANDLE_MM Method: PO_CANCEL
|
Handle of a Purchasing Document | ||||
| 112 |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~ADOPT_TEXT
|
Handle of a Purchasing Document | ||||
| 113 |
CL_PO_HEADER_HANDLE_MM Method: IF_LONGTEXTS_MM~GET_TYPES
|
Handle of a Purchasing Document | ||||
| 114 | CL_PO_HEADER_HANDLE_MM | Handle of a Purchasing Document | ||||
| 115 |
CL_PO_ITEM_HANDLE_MM Method: IF_PURCHASING_DOCUMENT_ITEM~GET_EKPO
|
Item of a Purchasing Document | ||||
| 116 | CL_PO_ITEM_HANDLE_MM | Item of a Purchasing Document | ||||
| 117 |
CL_PO_SCHEDULE_HANDLE_MM Method: IF_FIELDSELECTION_MM~FS_GET
|
Schedule Line of a Purchasing Document | ||||
| 118 |
CL_PO_SCHEDULE_HANDLE_MM Method: GET_DATA
|
Schedule Line of a Purchasing Document | ||||
| 119 |
CL_PPH_COMPARE_MRP_HANA_ABAP Method: FILL_MT_MDPS_DEL_HDB_V01
|
PPH Comparison Tool for MRP | ||||
| 120 |
CL_PPH_TEST_CALCULATE_AMOUNTS Method: CALCULATE_DISPELEM_AMOUNTS
|
Method copy of CL_MRP_Cockpit | ||||
| 121 |
CL_PP_PURCH_ORD_MRP_CO_API Method: CHECK_PAYLOAD_FOR_UPDATE
|
API class for purchase order | ||||
| 122 | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ||||
| 123 | CL_PP_PURCH_ORD_MRP_CO_API | API class for purchase order | ||||
| 124 |
CL_PP_PURCH_ORD_MRP_CO_API Method: IF_PP_PURCH_ORD_MRP_CO_API~UPDATE_PO_SCHED_LINE
|
API class for purchase order | ||||
| 125 |
CL_PP_PURCH_ORD_MRP_CO_API Method: DETERMINE_FIELDS_TO_BE_CHANGED
|
API class for purchase order | ||||
| 126 |
CL_PP_PURCH_UTILITY Method: IF_PP_PURCH_UTILITY~READ_EKPO
|
Utility class | ||||
| 127 |
CL_PP_PURCH_UTILITY_MOCK Method: IF_PP_PURCH_UTILITY~READ_EKPO
|
Utility (Mock) | ||||
| 128 |
CL_PRICING_MMSRV Method: CALCULATE_TAX
|
Class for pricing | ||||
| 129 |
CL_PRICING_PROVIDER_MM Method: PREPARE_DATA
|
Provide the net price for material item | ||||
| 130 | CL_PRICING_PROVIDER_MM | Provide the net price for material item | ||||
| 131 |
CL_PRICING_PROVIDER_SRV Method: PROCESS
|
Provide the net value / total value of the srv line /package | ||||
| 132 | CL_PRICING_PROVIDER_SRV | Provide the net value / total value of the srv line /package | ||||
| 133 |
CL_PS_ACTIVITY Method: IS_PURCHASE_ORDER_EXISTS
|
PSHLP: Activity Helper Class | ||||
| 134 |
CL_PURCHASE_CONTRACT_OUTPUT Method: READ_MAINTENANCE
|
Purchase Contract | ||||
| 135 |
CL_PURCHASE_DOC_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 136 |
CL_PURCHASE_DOC_OUTPUT Method: READ_REMINDER_DATA
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 137 |
CL_PURCHASE_DOC_OUTPUT Method: READ_ADDITIONAL_ITEMS
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 138 |
CL_PURCHASE_DOC_OUTPUT Method: COLLECT_INCO
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 139 |
CL_PURCHASE_DOC_OUTPUT Method: READ_DOCUMENT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 140 |
CL_PURCHASE_DOC_OUTPUT Method: READ_CHANGE_DOC
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 141 |
CL_PURCHASE_DOC_OUTPUT Method: READ_MAINTENANCE
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 142 |
CL_PURCHASE_DOC_OUTPUT Method: READ_VARIANT
|
Class For Purchase Document Data Retrieval For Printing | ||||
| 143 |
CL_PURCHASE_SCHED_AGR_OUTPUT Method: READ_MAINTENANCE
|
Purchase Contract | ||||
| 144 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: READ_DOCUMENT
|
Purchase Contract | ||||
| 145 |
CL_PURCHASE_SCHED_REL_OUTPUT Method: REMOVE_UNCHANGED_ITEM
|
Purchase Contract | ||||
| 146 | CL_PURCHASE_SCHED_REL_OUTPUT | Purchase Contract | ||||
| 147 |
CL_PURGSCHEDGAGRMT001QR_IMPL Method: GETDATA
|
Purg Scheduling Agrmnt Basic Data By Elements Qry Rsp Impl | ||||
| 148 |
CL_PURGSCHEDGAGRMT002QR_IMPL Method: GETDATA
|
PurgSchedgAgrmtERPItmGdsRcptDvtnByElmntsQryRsp Impl | ||||
| 149 |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 150 |
CL_PURGSCHEDGAGRMTIDQR_IMPL Method: EXECUTE
|
PurchasingSchedulingAgreementERPByIDQueryResp_In impl | ||||
| 151 |
CL_PURGSCHEDGAGRMTUPDRC_IMPL Method: EXPORT_CONVERSION
|
IMPL class for PURGSCHEDGAGRMTUPDRC | ||||
| 152 |
CL_PUR_MAPPING_HELPER_XI_BAPI Method: MAP_PO_ITEM__BAPI2XI
|
Purchasing: Mapping Helper XI <-> BAPI | ||||
| 153 |
CL_PUR_PC_MAPPING_XI_TO_ERP Method: MAP_PC_EDIT_ITEM_XI_2_ERP
|
Mapping Element from Xi to ERP | ||||
| 154 |
CL_PUR_PO_MAPPING_XI2ERP_V1 Method: MAP_PO_ITEM_XI_2_ERP
|
PO Create/Change inbound | ||||
| 155 |
CL_PUR_PURCHASEORDER005QR_IMPL Method: IMPORT_CONVERSION
|
PurchaseOrderERPByIDQueryResponse_In_V1 implementation class | ||||
| 156 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXECUTE
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 157 |
CL_PUR_PURGCONTRIDQR_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPByIDQueryResponse_In impl | ||||
| 158 |
CL_PUR_PURGCONTRUPDRC_IMPL Method: EXPORT_CONVERSION
|
PurchasingContractERPUpdateRequestConfirmation_In serv impl | ||||
| 159 |
CL_PUR_PURORDERPCRTRC1_IMPL Method: MAP_SRV_LINE_DATA
|
Implementation class for create PO service | ||||
| 160 |
CL_PUR_PURORDERPCRTRC1_IMPL Method: EXPORT_CONVERSION
|
Implementation class for create PO service | ||||
| 161 |
CL_PUR_PURORDERPIDQR2_IMPL Method: GET_PO_LIST_FROM_RANGE
|
Impl Class for PurchaseOrder Read Service | ||||
| 162 |
CL_PUR_PURORDERPIDQR2_IMPL Method: EXPORT_CONVERSION
|
Impl Class for PurchaseOrder Read Service | ||||
| 163 |
CL_PUR_SELECT_PURCH_DOC Method: GET_PURCH_DOC
|
Select purchasing documents | ||||
| 164 | CL_PUR_SELECT_PURCH_DOC | Select purchasing documents | ||||
| 165 |
CL_PUR_SE_TRQREQ_ASYN_EXMPL_I Method: IF_PUR_SE_TRQ_SUITEREQ_ASYN~OUTBOUND_PROCESSING
|
Example for Processing Items Relevant to Goods Movements | ||||
| 166 |
CL_PUR_SMT_TRANSFORMATION Method: MAP_REQ_PER_FOR_NAME_OUT
|
Transformations for Mapping Eng. | ||||
| 167 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_PURCHORDITEM
|
Default Coding BAdI OLR3_DATA | ||||
| 168 |
CL_R3_OLR3_BADI_DATA_DEF Method: CL_R3_OLR3_NETWORKACTIVITY
|
Default Coding BAdI OLR3_DATA | ||||
| 169 |
CL_R3_OLR3_PURCHORDITEM Method: IF_OLR3_PROXY~CHECK_CONSISTENCY
|
Object Link R3, Purchase Order Item | ||||
| 170 | CL_RWBE_UNIT_TEST | Stock Overview Unit Test | ||||
| 171 |
CL_SDM_API Method: CALCULATE_DISPELEM_AMOUNTS
|
Supply and Demand Matching API | ||||
| 172 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_VALID_ACTCODE_COMB
|
PC SRM Repication Request | ||||
| 173 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CONFIRMATION_OUT
|
PC SRM Repication Request | ||||
| 174 |
CL_SE_PUR_PCSRMRPLCTNRQ Method: CHECK_NEW_CONTRACT
|
PC SRM Repication Request | ||||
| 175 |
CL_SE_PUR_POCHGEDINFO Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ||||
| 176 |
CL_SE_PUR_POCRTEDINFO Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order's Created Info Out Msg | ||||
| 177 |
CL_SE_PUR_POERPCONFIRMATION Method: MAPPING_OUT
|
Service POERPConfirmationOut | ||||
| 178 |
CL_SE_PUR_POERPREQ_IN Method: CHECK_ADOPT_VALID_ACTCODE_COMB
|
Purchase Order Request In | ||||
| 179 |
CL_SE_PUR_POERPREQ_OUT Method: MAPPING_OUT
|
Implementation Class for Purchase Order ERP Request Out | ||||
| 180 |
CL_SE_PUR_POERPREQ_OUT Method: ITEM_MAP
|
Implementation Class for Purchase Order ERP Request Out | ||||
| 181 |
CL_SE_PUR_POERPREQ_V1 Method: MAPPING_IN
|
PurchaseOrderERPRequest_V1 | ||||
| 182 |
CL_SE_PUR_POERPROCOLLABNOTIF Method: MAP_ITEM_TO_XI
|
Mapping class for Purchase Order Repl.Ord.Collab.Not Out Msg | ||||
| 183 |
CL_SE_PUR_POERP_CONF_REQ Method: CONVERT_DELIVERY_DATE_TIME_IN
|
PurchaseOrderERPConfirmationRequest_In | ||||
| 184 | CL_SE_PUR_PURCHASEORDER006QR | PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 185 |
CL_SE_PUR_PURCHASEORDER006QR Method: FIND_ITEM
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 186 |
CL_SE_PUR_PURCHASEORDER006QR Method: READ_PURCHASE_ORDER_DATA
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 187 |
CL_SE_PUR_PURCHASEORDER006QR Method: EXPORT_CONVERSION
|
PurchaseOrderERPMaterialSupplyViewByMaterialQueryResponse_In | ||||
| 188 |
CL_SE_PUR_PURGCONTRMNTRQ1 Method: DELETE_CONTRACT
|
Purchasing Contract Request Inbound | ||||
| 189 | CL_SE_PUR_TRQSUITEREQUEST | Outboound Service for TRQSuiterequest | ||||
| 190 |
CL_SE_PUR_TRQSUITEREQUEST Method: EXPORT_CONVERSION
|
Outboound Service for TRQSuiterequest | ||||
| 191 |
CL_SE_PUR_TRQSUITEREQUEST Method: MAP_ITEM
|
Outboound Service for TRQSuiterequest | ||||
| 192 |
CL_SE_PUR_WF_CONTEXT Method: SET_ITEMS
|
Workflow Context for Purchasing SOA | ||||
| 193 |
CL_SHIPPING_DATA_MM Method: UPDATE_LEDAT
|
Shipping Data in Outline Agreement | ||||
| 194 |
CL_SHIPPING_DATA_MM Method: CALL_SD_SCHEDULE_BADI
|
Shipping Data in Outline Agreement | ||||
| 195 |
CL_SHIPPING_DATA_MM Method: VALIDATE_PTV_FOR_ITEM
|
Shipping Data in Outline Agreement | ||||
| 196 |
CL_SHIPPING_DATA_MM Method: POST_SHIPPING_DATA
|
Shipping Data in Outline Agreement | ||||
| 197 |
CL_SHIPPING_DATA_MM Method: IS_RELEVANT
|
Shipping Data in Outline Agreement | ||||
| 198 |
CL_SHP_INBDELIVSUITEIDQR1_IMPL Method: QUANTITIES_OUT
|
Read Inbound delivery | ||||
| 199 | CL_SHP_LECOMP | Subcontracting Components in inbound delivery | ||||
| 200 |
CL_SHP_TMS_OUTBDELIVCRT_MAP Method: MAPPING_REQUEST_IN
|
Mapping class for OutboundDeliveryCreateRequest_IN | ||||
| 201 |
CL_SIPT_MOVEMENT_OF_GOODS Method: CREATE_MOVEMENT_OF_GOODS
|
SAFT-PT Movement of Goods Generator Class | ||||
| 202 |
CL_SLS_BUSDOCFLWERP001QR2_IMPL Method: IF_GRAPH_BUSDOCFLWERP_AUTH~CHECK_AUTH
|
impl class for BusDocFlow | ||||
| 203 |
CL_SRV_MAPPING_XI2ERP Method: MAP_SES_MAPPING_XI_2_ERP
|
Service Entrysheet Create inbound | ||||
| 204 | CL_SRV_SRVACKERPCRTRC_IMPL | Implementing Class | ||||
| 205 |
CL_SRV_SRVACKERPCRTRC_IMPL Method: INPUT_MAPPING
|
Implementing Class | ||||
| 206 |
CL_SRV_SRVACKERPCRTRC_IMPL Method: OUTPUT_MAPPING
|
Implementing Class | ||||
| 207 |
CL_SRV_SRVACKERPCRTRC_IMPL Method: EXECUTE
|
Implementing Class | ||||
| 208 |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~COMSRV_COUNTRY_FILL
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | ||||
| 209 |
CL_SRV_TAXES_COUNTRY_BR Method: SRV_TAXES_COUNTRY~CHECK_TAX_DATA
|
Disjunction ID BADI_SRV_TAXES_COUNTRY | ||||
| 210 |
CL_TCM_TOR_INVPREPREQ_ASSIST Method: BAPI_PO_PREPARE
|
Helper class to CL_TCM_TOR_INVPREPREQ_IMPL | ||||
| 211 |
CL_TMS_DOCFLOW_DATA Method: GET_ITEM_QUANTITY
|
Data Handla for Document-Flow from TM | ||||
| 212 |
CL_TRX_CHECK_IF_TRX_POS Method: TRX_GET_BSTAE
|
Cheche Whether Shipment is Trackable | ||||
| 213 |
CL_VENDOR_ACC_DOC_DP Method: /IWBEP/IF_MGW_APPL_SRV_RUNTIME~GET_ENTITYSET
|
CL_VENDOR_ACC_DOC_DP | ||||
| 214 |
CL_WB2_FLT_PO_DELETED Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O has set deletion indicator | ||||
| 215 |
CL_WB2_FLT_PO_ITEM_GR_ON Method: IF_WB2_ENHANCE_DATA_PO~ENHANCE
|
Header&Item: Filter out P/O item; GR indicator is NOT set | ||||
| 216 | CL_WCB_CHAIN_KOMG_EVRTP_EVRTN | EVRTP and EVRTN Check in KOMG | ||||
| 217 |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN Method: CHECK_PURCHASE_ORDER_ITEM
|
EVRTP and EVRTN Check in KOMG | ||||
| 218 |
CL_WCB_CHAIN_KOMG_EVRTP_EVRTN Method: CHECK_ITEM_FOR_COND
|
EVRTP and EVRTN Check in KOMG | ||||
| 219 | CL_WFRM_CD_WM_INTERFACE | Implementation for ES_WFRM_CD_WM_INTERFACE | ||||
| 220 | CL_WLF_TM_DISTRIBUTION | Class for BAdI Impl.: WLF_TM_DISTRIBUTION | ||||
| 221 | CL_WOD5_FRAME | CL_WOD5_FRAME | ||||
| 222 | CL_WRF_APC_CO | Constants in Operational APC | ||||
| 223 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 224 | CL_WRF_MRM_ASSIGN_TEST | Execute Assignment Test | ||||
| 225 | CL_WRF_PCON_NAVTREE_COC_MODEL | Purchase Order Manager Navigation Tree: Model | ||||
| 226 | CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ||||
| 227 | CL_WRF_PCTR_APPL_RCT | Application Procurement Controlling Reacting | ||||
| 228 | CL_WRF_PCTR_NAVTREE_ACT_MODEL | Procurement Control. Acting: Navigation Tree Model | ||||
| 229 | CL_WRF_PCTR_RCT_WL | Encapsulates All Operations of Worklist Tables POC React. | ||||
| 230 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 231 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 232 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 233 | CL_WRF_POHF_AC_ENTR_CTRL | Application Function Order List Entries: Controller | ||||
| 234 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 235 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 236 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 237 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 238 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 239 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 240 | CL_WRF_POHF_AC_POSCHEG_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 241 | CL_WRF_POHF_AC_POSCHEG_VIEW | Item and Schedule Line Application Function: View | ||||
| 242 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 243 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 244 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 245 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 246 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 247 | CL_WRF_POHF_AC_POSCHE_CTRL | Item and Sched. Line Application Function (PO): Controller | ||||
| 248 | CL_WRF_POHF_AC_POSCHE_VIEW | Item and Schedule Line Application Function: View | ||||
| 249 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 250 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 251 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 252 | CL_WRF_POHF_AC_POSIG_CTRL | Obsolete | ||||
| 253 | CL_WRF_POHF_AC_POSIG_MODEL | Obsolete | ||||
| 254 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 255 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 256 | CL_WRF_POHF_AC_POSI_CTRL | Obsolete | ||||
| 257 | CL_WRF_POHF_AC_POSI_MODEL | Obsolete | ||||
| 258 | CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ||||
| 259 | CL_WRF_POHF_APPL_PO | Purchase Order Application Group | ||||
| 260 | CL_WRF_POHF_APPL_POG | Grouped Purchase Order Document Application Group | ||||
| 261 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 262 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 263 | CL_WRF_POHF_APPL_POG_1SCHE | Purchase Order Application Group | ||||
| 264 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 265 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 266 | CL_WRF_POHF_APPL_PO_1SCHE | Purchase Order Application Group | ||||
| 267 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 268 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 269 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 270 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 271 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 272 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 273 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 274 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 275 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 276 | CL_WRF_POHF_GENERIC_ART_MAINT | Management of Generic Materials and Variants | ||||
| 277 | CL_WRF_POTB_APPL_PRC | OTB Procurement Application | ||||
| 278 | CL_WRF_PPW_PPD_ITEMS_COLL_PR | Collection of PPD Items - Promotion PPD | ||||
| 279 | CL_WRF_PREPAYMENT | Prepayment of Logistics Invoices | ||||
| 280 | CL_WRF_PREPAY_CONSTANTS | CL_WRF_PREPAY_CONSTANTS | ||||
| 281 | CL_WSD_PUR_PRICE_HANDLER | Price handler for Purchasing | ||||
| 282 | CL_WSPT_COMMUNICATION_AT | Class for AT webservice communication | ||||
| 283 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 284 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 285 | CL_WZRE_AB_POSTING_ENGINE | Post via agency business | ||||
| 286 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 287 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 288 | CL_WZRE_COST_ADJUSTER | Adjust costs because of invoice differences | ||||
| 289 | CL_WZRE_READ_EKPO | Read EKPO | ||||
| 290 | CL_WZRE_READ_EKPO | Read EKPO | ||||
| 291 | CL_WZRE_READ_EKPO | Read EKPO | ||||
| 292 | CL_WZRE_READ_EKPO | Read EKPO | ||||
| 293 | COTPUR_PURORDERPCONTRTRELNO | Test class for POERPContractReleaseNotification_Out | ||||
| 294 | CX_O2C_SLS_PUR_CHANGE_MODEL | Exception class for the CL_O2C_SLS_PUR_CHANGE_MODAL | ||||
| 295 | EDX_LIST | EDX: Class for Message Report | ||||
| 296 | EDX_PROCESS_DOCSET | EDX: Incoming Processing of DocSets | ||||
| 297 | J_1ICL_IM_RDETERMINE_TX_CD | Imp. class for BAdI imp. J_1IRDETERMINE_TX_CD | ||||
| 298 | J_1ICL_IM__DOCFLOW_EXCINV | Imp. class for BAdI imp. J_1I_DOCFLOW_EXCINV | ||||
| 299 | J_3RS_CL_CCD_DB_MAINT | Custom Declaration Engine | ||||
| 300 | SIPT_MM_SELF_BILLING | SIPT_MM_SELF_BILLING |